27191
Repairs to Primary School Building at Redi Sukalbhat Tal Vengurla
TRN :
763673
|
Contract Value :
4.38 Lacs
|
Agency Name :
Rural Development Department
27192
Repairs to Z P Primary School Building at Kuwale Tarfewadi Tal Deogad
TRN :
735443
|
Contract Value :
2.82 Lacs
|
Agency Name :
Zilla Parishad
27193
Providing Beautification to Sakedi Lingeshwr Pavanadevi Temple Tal Kankvali
TRN :
763683
|
Contract Value :
7.01 Lacs
|
Agency Name :
Rural Development Department
27194
Repairs to Zilla parishad School Building at Pangrad No.01 Tal Kudal (One room Slab and Shatkoni One room)
TRN :
735440
|
Contract Value :
4.03 Lacs
|
Agency Name :
Zilla Parishad
27195
Estimate is prepared for repairs for size 1.2 x 1.8 Mtr.- 1 No. emergency gate – 1 No. & stair case ladder and platform for river sluice service gate well @ Akkalpada Project."
TRN :
702179
|
Contract Value :
8.52 Lacs
|
Agency Name :
Water Resources Department
27196
Repairs to Emergency Gate 1 No & Service Gate 1 No Size 1.2 m X 1.2 mtr @ Visarwadi project for the Year 2019-20.
TRN :
702180
|
Contract Value :
17.66 Lacs
|
Agency Name :
Water Resources Department
27197
Maintenance work of Radial Gate size 12 x 8 M -17 Nos @ Akkalpada Project
TRN :
702177
|
Contract Value :
4.94 Lacs
|
Agency Name :
Water Resources Department
27198
REPAIR/MAINTENANCE OF DISPERSAL JOINTS FILLING AT AF STN SONEGAON NAGPUR
TRN :
678053
|
Contract Value :
9.30 Lacs
|
Agency Name :
Military Engineer Services
27199
REPAIR and MAINTENANCE OF DISPERSAL JOINTS FILLING AT AF STN SONEGAON
TRN :
706850
|
Contract Value :
9.30 Lacs
|
Agency Name :
Military Engineer Services
27200
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 16 NOV 2019 TO 30 NOV 2019.
TRN :
775624
|
Contract Value :
4.82 Lacs
|
Agency Name :
Ministry Of Defence
